26284026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284026
- Contract number
- 26284026
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284026) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchase order references the TXMAS-25-45002 contract and is designated as a TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 for generic Grainger items. Line 1 specifies one unit at a unit price of $105.76, extending to $105.76, with a delivery date of 6/23/2026. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, with the same delivery date. The total order value is $105.76. Both items have zero days for Approved Receiving and Order (ARO) delivery. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property being purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26284026
Order Date: 6/23/2026
Internal Tracking No.: 9780910981
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 105.76 $105.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $105.76
File details come from the government source that posted it. Updated .